Company Balance Sheet
 |
|
|
|
| at 31 March 2007 | |||
| Note | 2007 $m |
2006 $m |
|
| Fixed assets | |||
| Investments | 2 | 1,686 | 1,296 |
| Current assets | |||
| Debtors | 3 | 2,608 | 1,192 |
| Creditors – due within one year | |||
| Other creditors and accruals | 4 | (109) | (1) |
| Net current assets | 2,499 | 1,191 | |
| Creditors – due after one year | |||
| Borrowings | 5 | (398) | (398) |
| Net assets | 3,787 | 2,089 | |
| Capital and reserves | |||
| Called up share capital | 7 | 57 | 55 |
| Share premium account | 7 | 962 | 591 |
| Capital reserve | 7 | 142 | 223 |
| Merger reserve | 7 | 722 | 722 |
| Profit and loss account | 7 | 1,904 | 498 |
| Equity shareholders’ funds | 3,787 | 2,089 | |
| Approved by the Board of Directors on 31 May 2007 | |||
| Peter Clarke, Chief Executive | |||
| Stanley Fink, Deputy Chairman | |||